Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 47,389 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,880 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,364 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 189,474 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 627 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 189,152 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 188,916 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,361 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 79,526 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 189,635 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 189,474 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 189,528 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 189,312 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 189,044 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 189,152 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 189,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:10 AM. |